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Home My WebLink AboutOpening of Bids - Ignition Park EV Charging Park Proj No. 120-044 - Rieth-Riley Construction Co., Inc.CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name Ignition Park: EV Charging Park Project No. 120-044 For Bids Due March 9, 2021 at 9:00am Local Time From time to time the South Bend Board of Public Works finds it necessary to reject a bid because it does not comply with statutory requirements. In preparing your bid, please use the following checklist in order to make sure that your bid is done in the proper manner. Proper bid security included. The bidder has the option of providing either a Certified Check X or Bid Bond. Bid prepared on the City of South Bend Contractor's Bid for Public Work Form, completely X executed. Contractor's Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investments with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, and X Certification of use of United States Steel Products or Foundry Products. Proof of MBE/WBE Participation Goal Form [MWBE-1.0]. If minimum participation goal is not met, also provide Evidence of Good Faith Efforts Form [MWBE-2.0] and MBE/WBE Contacted X Form [MWBE-2.1]. X Acknowledge Receipt of _ I Addendum(s) included with the bid. X All required additional information is included with the bid. Proposal statements and other affidavits all signed by the proper party with name either X printed or typed underneath signature. X This checklist submitted with the Bid. This checklist is provided for bidder's use in assuring compliance with required documentation; however, it does not include all specifications requirements and does not relieve the bidder of the need to read and comply with the specifications. Bidder: Rieth-Riley Construction Co., Inc. By Authorized Represen Signature: Print Name & Title: Ruben Alvarado, Sales Manager Version 4/2/2019 Contractor's Bid for Public Works - 1 Date: March 9, 2021 CITY OF SOUTH BEND, INDIANA. CONTRACTOR'S BID FOR PUBLIC WORK Project Name Project No. For Bids Due Ignition Park: EV Charging Park 120-044 March 9, 2021 at 9:00am Local Time PART I (Must be completed for all bids. Please type or print) Date: March 9, 2021 Bidder (Firm): Rieth-Riley Construction Co., Inc. Address: 25200 State Road 23 City/State/Zip: South Bend, In. 46614 Telephone Number: ( 574 ) 288-8321 Agent of Bidder (if Applicable): Ruben Alvarado Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of: Ignition Park: EV Charging Park Project No. 120-044 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: Jones Petrie Rafinski and dated n/a M N ' Y I %(4 (Enter sum of TofiaI B sl for the sum of (enter the Total Bid as, shown on the Proposal) N"M A,& �vn&QA I) ($ 4;*2, Bid plus Alternates shown on Proposal)-�(Numerical) The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on crate attTtL-� By The above bid is accepted this Subject to the following conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member Joseph R. Molnar, Member (Signature) Ruben Alvarado, Sales Manager (Printed Name of Person Signing) ACCEPTANCE day of Jordan V. Gathers, Member Therese J. Dorau, Member Attest: Anne Fuchs, Clerk Version 4/2/2019 Contractor's Bid for Public Works - 2 20 SEE ATTACHED SOFORM UK These statements to be submitted under oath by each bidder with and mmpart ofh|«/henitsbid. Attach additional pages for each section asneeded, SECTION ]EXPERIENCE QUESTIONNAIRE 1. Attach information regarding projects your organization has completed for the period of one (1) year prior to the date of the current bid. 2. Attach a listing of public works projects currently in process of construction by your organization. 3. Attach information regarding any failure to complete any work awarded to you and the location thereof. 4.Attach references from private firms for which you have performed work. SECTION 11 PLAN AND EQUIPMENT QUESTIONNAIRE 1. Attach an explanation of your plan or layout for performing proposed work. (Examples could include anarrative of when you could begin work, complete the project, number of workers, etc. and any other |nfnnnoUon which you believe would enable the City of South Bend to consider your b|d.) 2. Attach mlisting ofthe names and addresses ofall subcontractors U.e.persons orfirms outside your own finn who have performed part of the work) that you have used on'public works projects during the past five (5) years along with a brief description of the work done by each 3. If you intend to sublet any portion of the work, attach the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide o ||oting, please understand e listing must be provided prior to contract approval. Until the completion of the proposed project,you are under continuing obligation to |n1rnad|ote|y notify the City ofSouth Bend in the event that you subsequently determine that you will use asubcontractor onthe proposed project. 4. Attach a|isting of equipment you have available to use for the proposed project. 5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing your proposal? If not, attach an explanation for the rationale used which would corroborate the prices listed. SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial statement as required by statute mheU thereby be rendered invalid. The financial statement provided hereunder to the City of South Bend awarding the contract must be specific enough in detail so that said City of South Bend can make a proper determination of the bidder's capability for completing the project if awarded. Version 4/2/2019 Contractor's Bid for Public Works -3 When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit CONTRACTOR'S NON -COLLUSION AND NON-DEBARMT ENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON- DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF INDIANA ) ) SS: ST. JOSEPH COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. Version 4/2/2019 Contractor's Bid for Public Works - 4 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E -Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E -Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors perfonning work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E -Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions may consider the Contractor's good faith efforts to obtain participation by those Contractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. In no event shall persons or entities seeking the award of a City contract be required to award a subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board shall prohibit that person or entity from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact for which the discriminatory practice or noncompliance pertains. 7. The undersigned contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder Version 4/2/2019 Contractor's Bid for Public Works - 5 may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 9th day of March , 20 21 Rieth-Riley Construction Co., Inc. Contr /Bidder (F' l Signature of Contractor/Bidder or Its Agent Ruben Alvarado, Sales Manager Printed Name and Title Subscribed and sworn to before me this 9th o.. March 20 21 My Commission Expires 4/18/23 County of Residence Notary;i,_ • LaPorte i`�°rd"rn1, CiAWN. ARMSTROtV ,•NorAR•: pNafaryPubP. State of Indiana *. ;*- LaPorte County ;SEAL,: a Commission # 665546 Q'. `e`��e�`� 141y Commission Expires Ar 111 8,2®23 Version 4/2/2019 Contractor's Bid for Public Works - 6 BID/PROPOSAL CITY OF SQUTH BEND Project Name: Ignition Park: EV Charging Park Project Number: 120-044 For Bids Due: -March 9, 2021 at Mg -am Local Time Contractor Name: —Rieth-Riley Construction Co Inc. BASE BID Item No. Description Quantity Unit Unit Price Total Amount 1 MOBILIZATION AND DEMOBILIZATION 1 LSUM $3,125.00 $3,125.00 2 CONCRETE CURB & GUTTER REMOVAL 175 LFT $17.16 $3,003.00 3 EARTHWORK 1,775 CYD $25.01 $44,392.72 4 COMMON EXCAVATION 720 CYD $24.86 $17,199.20 5 HMA INTERMEDIATE, TYPE B 280 TON $78.55 $21,994.00 6 HMA SURFACE, TYPE B 140 TON $109.60 $15,344.00 7 COMPATCTED AGGREGATE, No. 53 550 CYD $50-15 $27,582.50 8 PCCP FOR APPROACH, REINFORCED 120 SYD $55.82 $6,698.40 9 SIDEWALK, CONCRETE, 411 715 SYD $35.80 $25,597.00 10 CURB RAMP, CONCRETE 16 SYD $207-23 $3,315.68 11 CONCRETE CURB 1100 LFT $24.43 $26,1873.00 12 CURB TURNOUT 7 EA $598.26 $4,187.82 13 CONCRETE PARKING STOP 15 EA $85.00 $1,27500 14 STORM SEWER PIPE, 12 IN 80 LFT $77.24 $6,179.20 15 STORM CASTING REPLACEMENT I EA $1,169.15 $1,169.15 16 TESCO CABINET, FOUNDATION, WIRING, ETC 1 EA $19,500.00 $19,500.00 17 ELECTRICAL SERVICE CONNECTION 1 LSUM $1,750.00 $1,750.00 18 LIGHT STANDARD, TYPE A 1 EA $4,300.00 $4,300.00 19 LIGHT STANDARD, TYPE B 1 EA $3,500.00 $3,500.00 20 LIGHT POLE FOUNDATION 2 EA $1,000.00 $2,000.00 21 EV CHARGING FOUNDATION (1811x18"x18,,) 7 EA $600.00 $4,200.00 22 LIGHTING CONDUIT, PVC, SCH 40,3 IN 270 LFT $9.75 $2,632.50 23 LIGHTING CONDUIT, PVC, SCH 40,3 IN, DIRECTION DRILL 50 LFT $25.00 $1,250.00 24 EV CHARGING CONDUIT, PVC SCH 40,3 IN 375 LFT $9.75 $3,656.25 25 LIGHTING WIRING 360 LFT $9-00 $3,240.00 26 ELECTRIC PULL BOX 5 EA $650.00 $3,250.00 27 THERMOPLASTIC LINE, SOLID, WHITE, 6 IN 110 LFT $3.95 $434.50 28 THERMOPLASTIC LINE, SOLID, YELLOW, 4 IN 530 LFT $2.05 $1,086.50 Version 4/2/2019 Contractor's Bid for Public Works - 7 BID/PROPOSAL CITY OF SOUTH BEND Project Name: Ignition Park: EV Charging Park Project Number: For Bids Due: Contractor Name: BASE BID 120-044 March 9, 20021 at 9:0f?arn Local Time Rieth-Riley Construction Co Inc. 29 THERMOPLASTIC LINE, SOLID, BLUE, 4 IN 1,2,5 LFT $5.45 $681.25 30 PAVEMENT MESSAGE HC MARKING, BLUE I EA $45.00 $45.00 31 HANDICAP SIGN/POST I EA $325.00 $325.00 32 ELEC VEHICLE SIGN/POST 4 EA $325.00 $1,300.00 33 STOP SIGN/POST 2 EA $180-00 $360.00 34 OVERSTORY TREE, 2 1/2 IN CALIPER 12 EA $728.00 $8,736.00 35 HYDROMU LCH, SEEDING AND TOPSOIL 1750 SYD $2.58 $4,515.00 36 SWALE SEED MIX AND TOPSOIL 725 SYD $3.96 $2,871.00 37 TEMPORARY EROSION CONTROL MEASURES I LSUM $2,632.822�$2,632.82 BASE BID TOTAL $356,710.42 ALTERNATE #1 Item No, Description Quantity Unit Unit Price Total Amount 2 CONCRETE SEAT WALL 80 LFT $170.91 $13,672.80 ALTERNATE #1 TOTAL $13,672.80 ALTERNATE #2 Item No. Description Quantity Unit Unit Price Total Amount 2 PICNIC TABLES 2 EA $3,430.46 $6,860.92 ALTERNATE #2 TOTAL $6,860.92 ALTERNATE #3 Item No. Description Quantity Unit Unit Price Total Amount 3 PAVILION/SHADE STRUCTURE 2 EA $27,637.59 $55,275.18 1 ALTERNATE #3 TOTAL $55,275.18 Bidder (Firm): Rieth-Riley Construction Co Inc. Address* 25200 SR 23 City/State/Zip: South Bend, IN 46614 Telephone Number: 574 288-8321 By (signature) Ruben Alvarado (Printed Name of Person Signing) Version 4/2/2019 Contractor's Bid for Public Works - 6 CITY OF SOUTH BEND 1 a- ; MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY DEVELOPMENT PROGRAM' FORM MWBE-1 0 Lt. MSE PARTICIPATION 18fi5 This completed form should be supplied with Bids that pertain to City of South Bend Public 'Works Projects Involving MBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the qualifications of a Minority owned business. Project Number: Bidder, 120-044 Project Name: . ignition Park:. EV Charging Park RiethrRiley Construction Co., Inc. Total Bid Amount: MBE Goal: 2.4% Page._ _�1 0-�__�_. Name &Address of MBI=lUVBB Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope(schedule if you need additional spans) Dollar Amount of MBENVBE Component Percentage of Total gld/pra osat Hawk Enterprises Inc 1850 E North St, Crown Point, IN 46307 Greg Lowe 219-662-8090 Electrical Items, 1, 16,17,18,19,20,21,22,23,24,25,26,31,32,33 $53,063.75 14% ___ Submitted by:__R.ubera..AlvaracLo....Sal.es...M.an.ag.er_..._-.., .._. _..,. �,...__ ._.... _ __........___,_...._..._.,.___�.�._.,...,11Aarch.,..9..2.Q2'l-._..._..___...__.......�... Print Name Signature Date Version 41212019 Contractor's Bid for Public works - 9 CITY OF SOUTH BEND a ��' i•t5,tii:, r�� MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY r.,,, DEVELOPMENT PROGRAM'S f FORM MWBE 2.g EVIDENCE OF GOOD FAITH EFFORTS ' - This completed form should be Included as part of the Bids documents related to City of South Bend Public Works Projects requiring Good Faith Efforts to obtain MBEIWBE partfelpation. It .is the bidder's sole responsibility to verify whether any Iisted minority or woman business meets the qualifications of a Minority or Women's owned business as defined by the Indiana Department of Administration (`°IDOA"). Project Number: 120-044 Date: March 9, 2021 .Project Name: Ignition Park: EV Charging Park Bidder: Rieth-Riley Construction Co., Inc. Contact Person: Jordan Gard Telephone: 574-288-8321 Address: 25200 State Road 23 City: South Bend State: Indiana Zip: 46614 Email: jgard@rieth-riley.com ' To determine whether a bidder has demonstrated good faith efforts to reach the MBE/WBE utilization goals set forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or commissions, REQUIRE ALL of the following Good Faith Efforts as listed in the table below*: rl vNcl UvillVll•:SU CILIUM VI vVVu ralul mforE requires your inmals next to all of the above boxes. Any omissions shall be considered grounds for'rejeetion of the bid by the Board of Public Works. The City of South Bend reserves the right to request additional information. Version 4/2/2019 Contractor's Bid for Public Works -10 EVIDENCE OF GOOD FAITH EFFORTS MBEMBE LIST(S): The bidder reviewed the City of South Bend's Minority and Women Business Enterprise Diversity Development Program, which uses the IDOA approved list of Minority and Women Owned Business as found on their website (hftp://www.in,gov/ldoa). ACTION (ADVERTISE/CONTACT): In order for your bid to be deemed responsive, the City of South Bend requires that *all perspective bidders complete no less than 2 of the following: 1. Attend all pre-bid meetings scheduled by the .City to inform MBE/WBEs of contracting and subcontracting opportunities. 2. Advertise in general circulation andlortrade association publications concerning subcontracting opportunities, and allow MBE/WBEs reasonable time to respond. 3. Perform any and all necessary steps to provide written notice in a manner reasonably calculated to inform MBE/WBEs of subcontracting opportunities and allowed sufficient time for them to participate effectively. 4. Utilize pre-existing services of available community organizations, small and/or disadvantaged business assistance offices and other organizations that provided assistance in the recruitment and placement of MBEMBE firms. **Bidder must circle or otherwise notate which of the two (2) required actions were performed. GOOD FAITH NEGOTIATIONS: The bidder negotiated in good faith with interested MBENVBEs, Including providing such MBE/WBE's with adequate_ information about the plans; specifications and other requirements of the subcontract. and did not reject M8E/W8Es as unqualified without sound business reasons based on a thorough investigation of their capabilities. _....._........ _____.SMALL.--00NTRACT{S). The---bidder-.selected-.-specific...-portions-•.of..the-work -to-be-performed---by- MBE/WBEs in order to increase the likelihood of meeting the MBE/WBE goals (including breaking down contracts into smaller, units to facilitate MBE/WBE participation) CONTRACT RECORDS: The bidder has maintained the following records for each MBE/WBE that has bid on the subcontracting opportunity: 1. Name, address, and telephone number; 2. A description of information provided by the bidder or subcontractor; and 3. A statement of whether an agreement was reached, and if not, why not, including any reasons for 9¢M .. ..l— concluding that the MBE/WBE was unqualified to perform the job. _i ._ta_._ _ r r+_ _ _r I- Pe T_ e-�r rl vNcl UvillVll•:SU CILIUM VI vVVu ralul mforE requires your inmals next to all of the above boxes. Any omissions shall be considered grounds for'rejeetion of the bid by the Board of Public Works. The City of South Bend reserves the right to request additional information. Version 4/2/2019 Contractor's Bid for Public Works -10 CITY OF SOUTH BEND°burr MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY rFa':• , ' ` �.r DEVELOPMENT PROGRAM FORM MWBE-2,1 VIBE CONTACTED -' This completed form should be supplied with Bids that pertain to City of South Bend Public Warks Projects requiring contacted MBEMBE to obtain Good Faith Efforts, It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the qualifications of a Minority or Women's owned business. PAGE OF 1 Project Number: 120-044 MBE Paffolpation Goal 2.4%. Project Name: Ignition Park: EV Charging Park Bidder: ieth-Riley Construction Co., Inc. By: Sales Manager March 9, 2021 (Signature) Ruben Alvarado (Title) (Date) MBEMBE Firm Owner or Contact at MBEMBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBEIWBE FIRM: MBE/WBE Firm Owner or Contact at MBEIWBE Firm Telephone: Fax: Email: _�._.• ._...__... ..._._...-_ __..._._-._ -.__._., _._.._.. _.•.��._. __._.__.. .-I.....,.._. ....... _ TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBEIWBE FIRM: Version 4I2I2019 Contractor's Bid for Public Works - t 1 1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 Date: To: From Subject Project Name: Project No.: CITY OF SOUTH BEND PHONE 574/235-9251 FAx 574/ 235-9171 TDD 574/ 235-5567 PETE BUTTIGIEG, MAYOR BOARD OF PUBLIC WORDS March 5, 2021 All Planholders Anne Fuchs, Clerk, Board of Public Works Addendum Number: 1 Ignition Park: EV Charging Park 120-044 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171 within 48 hours of receipt. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: RIC-nqx)a Authorized Signature: y Date: a31X 2,0Z/ A) 1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 Date: March 5, 2021 To: All Plan Holders PHONE 574/235-9251 FAx 574/ 235-9171 TDD 574/ 235-5567 CITY OF SOUTH[ BEND PETE BUTTIGIEG, MAYOR BOARD OF PUBLIC WORKS Ignition Park: EV Charging Park 120-044 Addendum No. 1 From: Finnian Cavanaugh, Project Manager The items in this addendum are to become a part of the original documents as if included therein. Only the noted items are affected, and the remainder of the original contract document is to remain in its entirety. The addendum consists of 18 pages total inclusive of Acknowlegement of Receipt and Pre -Bid Meeting Agenda. This Addendum modifies the Contract Documents as follows: PART 1— CLARIFICATIONS PART 2 — SPECIAL PROVISIONS PART 3 — CONSTRUCTION DOCUMENTS PART 1 - CLARIFICATIONS 1.01 The City has updated the date of substantial completion to July 16th, with understanding that final plantings shall be planted in the fall, prior to final completion of October 1 st. Any further changes to the project timeline shall conform with Special Provision Section XIV Change of Contract Time. 1.02 The Contractor shall refer to Special Provision Section VII Insurance for information on Builder's Risk. 1.03 A line item for Mobilization and Demobilization has been added to the Bid Form. 1.04 All quantities on the revised, attached Bid Form are correct. 1.05 The Contractor shall refer to the City of South Bend Standard Specifications for all concrete and asphalt pavement thicknesses. All sidewalk concrete shall be 4" thick reinforced per the specifications. 1.06 The Contractor shall be responsible for the installation of all lighting features, conduit, wire, etc. 1.07 The proposed light poles shall not have any GFI receptacles. 1.08 The Contractor shall be responsible for the installation of the TESCO foundation, box, and conduits (including pull line) running north to the charging locations. The foundation shall be sized per City Standard Detail 6-1 Service Point — Single Meter. See attached Detail. 1.09 The AEP contractor shall be responsible for the power connection to the TESCO box, running wire through the provided conduit, and installation and connection of the new EV Charging locations. The Contractor shall coordinate all work with the AEP contractor. 1.10 The Contractor shall be responsible for the installation of the seven (7) foundations for the EV Charging Stations. 1.11 All conduit, for both the lighting and EV Charging runs shall be 3" schedule 80 PVC. 1.12 The contractor shall provide pipe end to securely attach to 12" PVC storm pipe. 1.13 Alternate #1 the concrete seat wall shall be standard concrete, not integral color, with hard anodized skatestops. 1.14 The site contractor shall be responsible for installation of all lighting features, counduit, wire, etc. PART 2 - SPECIAL PROVISIONS 2.01 SPECIAL PROVISION XIII Prosecution and Progress, Page 5 1. REPLACE Sub -item lines B.1 with: a. 1. The project will have a substantial completion date of July 16th, 2021 (105) calendar days for all site work. The contract time will start when the Notice to Proceed is delivered and signed. The project will have a final completion including all lighting and landscaping of October 1, 2021. 2.02 SPECIAL PROVISION XXX Concrete Sidewalks, Page 14 1. REMOVE Sub -item Line B.6 about Colored Concrete 2.03 SPECIAL PROVISION XLVII Concrete Seat Wall, Page 29 1. REPLACE Sub -item lines A.1 and A.2with a. 1. This item shall include, but not be limited to, all labor, materials, tools, equipment, excavation, backfill, compaction, formwork, skate stops, etc. to construct the proposed concrete seatwall. This work will be in accordance with INDOT Standard Specifications for Structural Concrete and Reinforcing Steel (Sections 702 and 703). b. 2. Aluminum skate stops shall be surface mounted Gorilla 135 Series through Skatestoppers. Contractor shall install per manufacturers specifications. Color shall be: Hard Anodized Finish. 2.04 SPECIAL PROVISION, BID PROPOSAL 1. REPLACE Bid Tabs with attached BID TAB document. Line items, item descriptions and quantities have been revised. PART 3 - CONSTRUCTION DOCUMENTS 3.01 SHEET 5, SITE DIMENSIONAL PLAN: 1. REPLACE sheet with attached plan sheet. Revisions 4" for all sidewalks. 3.02 SHEET 7, SITE UTILITY PLAN: 1. REPLACE sheet with attached plan sheet. Revisions include clarification on EV Charging foundations and locations and TESCO box. 3.03 SHEET 8, SITE LIGHTING PLAN: 1. REPLACE sheet with attached plan sheet. Revisions include clarification all conduit to be sized 3" schedule 80. 3.04 SHEET 11, SITE CONSTRUCTION DETAILS: 1. REPLACE sheet with attached plan sheet. Revisions include revisions to Concrete Pavement Detail. 3.05 SHEET 12, SITE CONSTRUCTION DETAILS ALTERNATES: 1. REPLACE sheet with attached plan sheet. Revisions include updated structure and foundation details. 3.06 JONES PETRIE RAFINSKI END OF ADDENDUM V0,��rrrrtl1t�11lfilllU��i��f�r/fi S T8 * _ 20500170 — c' STATE o E �i"�iiinlr� a autt�rrr�`�` Chris Chockley, PLA Registered Licensed Landscape Architect A signed copy of this addendum shall be submitted with the proposal. Acknowledged by: _�/ Attachments: - This addendum consists of a total 18 pages inclusive of "Acknowledgement of Receipt of Addendum" sheet and Pre -Bid Meeting Agenda - KNOW ALL MEN BY THESE PRESENTS, No. 1271 TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Hartford, Connecticut 06183 That we, EIEIH-gLEY CQ aTSUCT-10ALO., luc-- as Principal, hereinafter called the Principal, and TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, of Hartford, Connecticut, a corporation duly organized under the laws of the State of Connecticut, as Surety, hereinafter called the Surety, are held and firmly bound unto-- City of South Bend,_ Indiana, Five Percent . as Obligee, hereinafter called the Obligee, in the sum of 5% of bid -15%) of to L Dollars $ , for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has submitted a bid for Ignition Park: EV Charging Park Project No. 120-044 NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. Signed and sealed this 9th Aay of March 2021 RIETH-RILAY CONSTRUCTION CO., INC. Witness Da n E rmstron g (Principal) (Seal) (Name & Title) Ruben Alvarado, Sales Manager TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Witness C�ristophe'r T. Moser Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company RAVELER � St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Sandra M. Nowak of Chicago Illinois , their true and lawful Attorney -in -Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 3rd day of February, 2017. YA Q HARTFORD, k � CONN. a 1 W Y�E State of Connecticut , By: City of Hartford ss. Robert L. Raney, Se for Vice President On this the 3rd day of February, 2017, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. In Witness Whereof, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2021 Etta * Marie C. Tetreault, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in -Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. Dated this day of R(Rjk,��'� l w„ TYA AN- j CONK VA 9977 Kevin E. Hughes, Assistant Secretary To verify the authenticity of this Power ofAttorney, please call us at 1-800-421-3880. Please refer to the above-named Attorney -in -Fact and the details of the bond to which the power is attached, 100% Quality 100 Employee Owned e Over 100 Years CERTIFICATE OF AUTHORITY KNOW ALL MEN BY THESE PRESENTS, that the undersigned President of Rieth-Riley Construction Co., Inc.,. a corporation duly organized and existing under the laws of the State of Indiana, hereby represents and confirms that Ruben Alvarado, Sales Manager, has full power and authority to make, execute, seal, if required by law, and deliver for and on its behalf, and as its act and deed any and all bids, proposals or contracts, said bids, proposals or contracts not to exceed $2,000,000.00 which bids, proposals or contracts call for work, services, or materials to be furnished by Rieth-Riley Construction Co., Inc., whether such bids, proposals or contracts are being submitted to an individual or entity, public or private„ and to bind' Rieth-Riley Construction Co., Inc. thereby as fully and to the same extent as if such bid's, proposals or contracts were signed by an Executive Officer of Rieth-Riley Construction Co., Inc., and sealed, if required by law, and attested by one of such officers, and hereby rates and confirms all that the above named designee may do in pursuance hereof. The authority granted to the above named designee is pursuant to Section 6.03 of the Restated By -Laws of Rieth-Riley Construction Co., Inc., as amended, which Restated By -Laws were effective February 9, 2010, and which Restated By -Laws, as amended, and the authority granted to the above named designee continue in full force and effect. This Certificate of Authority is issued, signed and sealed, if required by law, by facsimile under and by authority of the following standing resolutions adopted by the Board of Directors of Rieth-Riley Construction Co., Inc., at a meeting held on. the 15th day of February, 1996, at which a quorum was present, and which resolutions have: not been amended or repealed and continue in full force and effect: "Resolved that for purposes of clamscation and in furtherance of the intent of Section 6.03 of the By -Laws of the Company the authority granted in Section 6.03 shall extend to the making, execution, sealing, if required bylaw, and delivery on behalf of the Company of all documents required as part of any bid proposal or contract, which is for work services or materials to be furnished by Company and which is being submitted to an individual or entity, public or private. " "Resolved that in carrying out the provisions of Section 6.03 of the By -Laves of the Company the signatures of such directors and officers and, if required by law, the seal of the Company may be affixed to any such Certificate of Authority or any certificate relating thereto by facsimile, and any such Certificate of Authority or certificate treating such facsimile signatures or facsimile seal shall be valid and binding upon the Company and any such Certificate of Authority so executed and certified by facsimile signature and facsimile seal shall be valid and binding upon the Company, with respect to any bid, proposal or contract to which itis attached." IN WITNESS WHEREOF, Rieth-Riley Construction Co., Inc., has caused these presents to be signed by its President and its corporate seat to be hereto affixed, this 10th day of September, 2020. RIETH-RILEY CONSTRUCTION CO., INC. A SEAL A. Keith Rose, President STATE OF INDIANA } )SS: COUNTY OF ELKHART ) Can this 10th day of September, 2020, before me personally came A. Keith Rose, to me known, who, being by me sworn, did depose and say: that he is President of Rieth-Riley Construction Co., Inc., the corporation described in and which executed the above instrument; that he knows the seal of said corporation; that the seal affixed to the said instrument is such corporate seal; and that he executed the said instrument on behalf of the corporation by authority of his office pursuant to corporation's Restated By -Laws and standing resolutions. My Commission Expires: March 15, 2024 j IA Ronya Phillips, Notary Public Residing in Elkhart County, Indiana I, Robert L. Konopinski, do hereby certify that I am the duly appointed and acting Secretary of Rieth-Riley Construction Co., Inc., a corporation duly organized, validly existing and in good standing under the laws of the State of Indiana; that the foregoing Certificate of Authority has neither been amended or rescinded and remains in full force and effect;. and furthermore, that the Restated By -Laws and standing resolutions of the corporation, as referred to and set forth in this Certificate of Authority, continue in full force and effect. �ckngdXa, salad at t orporate Office of Rieth-Riley Construction Co., Inc., in the City of Goshen, State of Indiana. Dated this qday of 2a e Robert L. Konopinski, Secretary CERTIFICATE OF QUALIFICATION to provide CONSTRUCTION SERVICES for PUBLIC WORKS PROJECTS to the STATE OF INDIANA This Certification Board, having duly considered application for qualification in terms of apparent experience and financial resources; and under the applicable Indiana Code 4-13.6-4 and adopted rules of this Board, hereby issues a Certificate of Qualification to provide construction services to the State of Indiana for Public Works Projects to: RIETH RILEY CONSTRUCTION CO INC 3626 ELKHART RD PO BOX 477 GOSHEN IN 46527-0477 Phone 574-875-5183 Fax 574-875-8405 Company Official KEITH ROSE for the twenty-seven month period stated -herein, unless revoked by this Board for cause, and in the classifications of services stated below. This certificate supercedes any previous certificate. 1611.01 Concrete Construction of Roads & Curbing 1611.02 Asphalt Construction of Roads and Parking Lots 1622.01 Gen Contr-brdgs,vdcts,elvd hwys,rlwy,tnls 1623.03 Sewers and/or Water Lines 1794.01 Earthmoving and Land Clearing 1794.02 Excavation 1795.02 Demolition of Pavements and Roads CERTIFICATION DATE 2/24/2020 EXPIRATION DATE 5/24/2022 THIS CERTIFICATE ISSUED BY THE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD, 402 WEST WASHINGTON STREET, ROOM W467, INDIANAPOLIS, INDIANA 46204, ALSO ACTS AS THE OFFICIAL NOTICE OF EXPIRATION. Tracy L. Cross, Executive Secretary Certification Board DAPW PQ2 State Form 3983R Rev. 07106 NOTE: Rieth-Riley is currently in the process of prequalification renewal. New certificate can be furnished when received from INDOT. INDIANAPOLIS, 1'.N October 23,20 9 TO RIETH RILEY CQNST-P�TjCTION - S t.N, IN W h Q. has ff fed. , w i f.I-ho Department 8 Contrador's"Statement of Expbrl Financial Cobditioras.reOuirbd unifier n laria ;Code 8-23- is hefebY.q alifie o.01 at any Department of Transportation 1'etting bi, Classes 'Of Work and Within- the aMountan-d other limitcltlon�.- f each 61'a'sSlficatjoh s 'ji"t - belQ`w, r such " d--' ''h- " " within "' ' perio as the uhcom"j,6t"d' P ..Q work on hand fr6rh all sources -amount, tlasSifica"ti; e. does no exceed the A Aggregate I Qq references oy name- ors ymbol are in accordance. With th :Contractor's stat -M,,(jht of EkObH6hd6 _' n" e.06finition 1'6 d. Financial 0 ' dii T . s. n'the on ion'. his ceftfflc�t6stjpersedespreviouslylssu,ed, but is sdbjectlo revision or rovodatibri accord. ing to -any certificate in the.financialthe 18\�, ifand when .changes I condition of the firm or other facts contracting justify s'u'ch -revision or revocation, VaUd August 27, 2019 llinf July 3.1- 2020 AGGREGATE. .......... .0085 -CLEA-N/S .. 9AL CRACK PCCP/JfiKA ........... PVMT.... .................... ......... ...... `'001 3 -SIDED BOC:STRUCTUR_ EP W/P AN>2QrT. ......................................................................... .$0.0 00-000 NUNLIM T8D0282WEA AND PIPE CLEANINGNj AlD . UNM ............................... ........................ ......... ..... $1.0,000,1000 .0-3.18 TRAFFIC 'CONTROUSNOW A 'E REIMOVAL .. ND ib 0390 'UNDERSEALING....... ....... ..... ......... ......... ............... 11 Q,000.0-00 -A(A) coiqcRETE 11AVpYIENT: GENERAL .............. ....... B(A) AVILALT pvmt'.W1 NfDOT CERTIFIEDM Uj�LINjITEp. ............. ..................... I.;. ...... ; ........... C(A);.HEAVY GRADING..........._.... ........................ ............ ...... " ..................... . ._--.SUNLINUTED D(A) 111GI-IWAY OR RAILROAD -BRIDGE OVER WATER—.;- ... ...... ............. — ....... MITED UNLE D(B) HIGHWAY OR RAILROAD BRIDGE OVER R FUGH.WAY ........... .............. ...... D(C) BMQJ.9 ........... .............. I I.—SUNTLIMITED Q'PA'.f.RA(�KPkOTEC;-nOjq .................. UNL E(C) "bR1bGrbE'C KOVLIED t.RLAY&.MINOR BRIDGEREPAIR $ .................. $10,000j000 E(E) 'SIVIALL STRUCTURES AND.DRAINAGE- rrE.jvjS,., ....................... E(F) SURFACE. MASONRY AND NBC CONCRETE .... ........... . 0004,000 .......... .......................... E(H) DEEP SE_WBR. AND/O t�:X(� V.A .................. D R 'A . tjON .... .......... -MENTMILLING ...... ; ......... E(R) A:SP1J_41TI`AVF ...... ......... .......... :--WNLINIITED- ............... ................ ........................... I .............................. E(T) DEMOLITION;.....; ................ 1 -$UNLI1 ED ........... .......... w ..................... : \ILITVIITED PREQUALIFICATION ENGINEER State Form 20508 (R3 / 5-05) . . .. ....... COMMISSIONER October 16, 2020 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402 & 410 SM Producer/Supplier Type: Certified HMA Producer ITM 583 SM Material Code: 401M34500 to 41OM34600 Source Producer Name Code Location Comments 3334 NIBLOCK EXCAVATING INC BRISTOL, IN 3296 NIBLOCK EXCAVATING INC KIMMEL, IN 3546 DAVE O'MARA CONTRACTORS INC BRAZIL , IN 3393 DAVE O'MARA CONTRACTORS INC FLATROCK, IN 3377 DAVE O'MARA CONTRACTORS INC HAYDEN, IN ---------------------------------------- A 3192 DAVE O'MARA CONTRACTORS INC LEXINGTON, IN 3344 DAVE O'MARA CONTRACTORS INC NEW POINT, IN 3326 DAVE O'MARA CONTRACTORS INC VERSAILLES, IN 3402 OWENSBORO PAVING (I) OWENSBORO, KY - (PLANT #1) ---------------------------A 3533 OWENSBORO PAVING (I) OWENSBORO, KY - (PLANT #2) 3137 PHEND & BROWN INC DISKO, IN --------------------------------------------A 3171 PHEND & BROWN INC LEESBURG, IN -----------------------------------------A 3395 RIETH-RILEY CONSTRUCTION CO INC DANVILLE , IN 3173 RIETH-RILEY CONSTRUCTION CO INC ELKHART, IN ------------------------------------------A 3353 RIETH-RILEY CONSTRUCTION CO INC GARY, IN ---------------------------------------------A 3330 RIETH-RILEY CONSTRUCTION CO INC INDIANAPOLIS, IN - KY AVE "B" ------------------------A 5 of Comments A= Water Injection System Installed B = In -Line Blending System Installed October 16, 2020 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402 & 410 SM Producer/ Supplier Type: Certified HMA Producer ITM 583 SM Material Code: 401M34500 to 41OM34600 Source Producer Name Code Location Comments 3184 RIETH-RILEY CONSTRUCTION CO INC INDIANAPOLIS, IN - KY AVE "A" 3316 RIETH-RILEY CONSTRUCTION CO INC INDIANAPOLIS, IN - 96TH ST ---------------------------p1 3386 RIETH-RILEY CONSTRUCTION CO INC LAFAYETTE, IN ----------------------------------------A 3365 RIETH-RILEY CONSTRUCTION CO INC LAPORTE, IN -----=------------------------------------A 3300 RIETH-RILEY CONSTRUCTION CO INC NOBLESVILLE, IN - (RIVER AVE) ------------------------p, 3290 RIETH-RILEY CONSTRUCTION CO INC SOUTH BEND, IN --------------------------------------A 3379 RIETH-RILEY CONSTRUCTION CO INC VALPARAISO, IN ---------------------------------------A 3511 RIETH-RILEY CONSTRUCTION CO INC WINAMAC, IN 3378 JH RUDOLPH & CO INC ENGLISH, IN ------------------------------------------A 3308 JH RUDOLPH & CO INC EVANSVILLE , IN 3288 TEMPLE & TEMPLE PAVING SALEM, IN 3154 TRI -COUNTY ASPHALT OTWELL, IN 3534 VALLEY ASPHALT CORP CLEVES, OH 3510 VALLEY ASPHALT CORP (I) ROSS, OH 3392 WABASH VALLEY ASPHALT CO INC CLOVERDALE, IN 3350 WABASH VALLEY ASPHALT CO INC TERRE HAUTE, IN --------------------------------------A 6of7 Comments A= Water Injection System Installed B = In-Ln1e BlendingSysten Installed CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Ignition Park: EV Charging Park Project No. 120-044 For Bids Due March 9, 2021 at 9:00am Local Time — electronic bids should be submitted to bpwbids(a-) ,southbendin.oy_q Contractor Name: (Name here) Rieth-Riley Construction Co., Inc. The City seeks to enhance its ability to identify responsive and. responsible bidders on all City public works projects by institution of comprehensive submission requirements in compliance with State law. Quality workmanship, efficient operation, safety, and timely completion of projects requires that all bidders meet certain minimum requirements to be responsive and responsible bidders. THIS FORM MUST BE SUBMITTED WITH YOUR BID. INSTRUCTIONS: If you are a pre -qualified bidder, complete Section I only, If you are not a pre -qualified bidder, complete Section 11 only. Section 11 acts as an application for pre -qualification. Submission of Section 11 will allow the bidder to be considered for pre -qualification for bids with the City of South Bend Department of Public Works. Pre- qualified bidders will then be exempt from a portion of the submission requirements outlined in Section 6- 63 of The Responsible Bidding Ordinance No. 10594-18 (hereinafter, "Responsible Bidding Ordinance") for a period of twelve (12) months. Thereafter, contractors who are pre -qualified must submit a complete application for continuation of "pre- qualified" standing, on a form provided by the City ("Responsible Bidder Checklist (1) Pre -Qualified Bidders") by December 31St for the upcoming calendar year, or within twelve (12) months of obtaining pre- qualified standing. If the status of any item changes within the twelve (12) months, it is the responsibility of the contractor to notify the City. Failure by any pre -qualified contractor to submit its complete application for continuation of "pre -qualified" standing within the time prescribed above shall result in automatic removal of the designation, effective January 1 of the following year, or immediately following the twelve (12) months of pre -qualified standing. However, the "removed" contractor or subcontractor shall still be permitted to bid on City public works projects, though the contractor must submit all required documents under 6-63 until "pre -qualified" status is re-established. Please Note: The City reserves the right to request supplemental information from the bidder, additional verification of any information provided by the bidder, and may also conduct random inquiries of the bidder's current and previous customers regardless of pre -qualified standing. It is the sole responsibility of the potential bidder to comply with all submission requirements applicable to the bidder in Section 6-63 of the Responsible Bidding Ordinance no later than the date of the public bid opening. Version 5116/2019 General Conditions - 6 POST BID SUBMISSIONS: Post -bid submissions must be submitted in accordance with Section 6-64 of the Responsible Bidding Ordinance. The post -bid submission requirements are as follows: 1. All bidders shall collect, maintain, and provide upon request, a current written list that discloses the name, address, licensing status, and type of work for any subcontractor from whom the bidder has accepted a bid and/or intends to hire on any part of the public work project, including individuals performing work as independent contractors. 2. Each subcontractor, whose portion of the project is estimated to be at least one -hundred fifty thousand dollars ($150,000.00), shall be required to adhere to the requirements of Section I of the Responsible Bidder Ordinance as though it were bidding directly to the City, except that the subcontractor shall submit the required information (including the name, address, and type of work) to the successful bidder prior to the commencement of work. 3. Failure of a subcontractor to submit the required information shall not disqualify the successful bidder from performing work on the project and shall not constitute a contractual default and/or breach by the successful bidder. However, the City may withhold all payment otherwise due for work performed by a subcontractor, until the subcontractor submits the required information and the City approves such information. 4. The disclosure of a subcontractor list ("Disclosed Subcontractor(s)") to the City by a bidder shall not create any rights in the Disclosed Subcontractor(s). Thus, a bidder may substitute another subcontractor for a Disclosed Subcontractor by giving the City, upon request, written notice of the name, address, licensing status, and type of work of the substitute subcontractor. 5. The successful bidder and all subcontractors on a public works project are required to submit certified payroll utilizing the federal form known as WH -347 or a similar form on a bi-weekly basis, submitted within 10 days after the end of each bi-weekly payroll period. Certified payrolls shall identify the job title and craft for each employee. Certified payrolls shall be submitted electronically. Please Note: Submissions deemed inadequate, incomplete, or untimely by the City may result in the automatic disqualification of the bid. The City, after review of complete and timely submissions, shall, in its sole discretion, after taking into account all information in the submission requirements, determine whether a bidder is responsive and responsible, and provide a Pre -Qualification Verification Letter. The City specifically reserves the right to utilize all information provided in the contractor's submission and any information obtained by the City through its own independent verification of the information provided by the contractor. Version 5/16/2019 General Conditions - 7 I. PRE -QUALIFIED BIDDER CHECKLIST (a) Acknowledgements: (i) X By checking this box, I hereby acknowledge that I am a pre -qualified bidder with the City of South Bend and that I have met the pre -qualification requirements within the last twelve (12) months. A copy of my Pre -Qualification verification letter is attached. (ii) X By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided by me, and may also conduct random inquiries of my current and prior customers. (b) Attachments: (i) X Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) X Statement on staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work. It outlines how I intend to meet the staffing needs of the work. (iii) X List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within the last three (3) years. (iv) X For every project, submit evidence of participation in apprenticeship and training programs,' applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. Version 5/16/2019 General Conditions - 8 PRE -QUALIFICATION CHECKLIST (FOR BIDDERS THAT ARE NOT PRE -QUALIFIED) (a) Acknowledgements: (i) By checking this box, I hereby acknowledge that I am not a pre -qualified bidder with the City of South Bend. (ii) By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided, and may also conduct random inquiries of my current and prior customers. The City reserved the right to utilize all information provided in this submission and all information obtained in inquiries or requests to determine if a bidder is responsive and responsible. Additionally, I acknowledge that all information provided to the City shall be regarded as public records. (iii) By checking this box, I hereby acknowledge that copies of all Applicable apprenticeship certificates or standards for training programs applicable to the work performed on the project may be requested at any time and shall be furnished upon request. (iv) By checking this box, I hereby acknowledge and ensure that I and all sub- contractors, from whom I have accepted a bid and/or intend to hire to perform work on the public work project, are properly licensed. Furthermore, I acknowledge my understanding that it is my responsibility to ensure that all sub -contractors have the necessary licenses to undertake the work called for in this bid. If a sub- contractor loses their license at any point, it is the responsibility of that sub- contractor to notify the City. (b) Attachments: (i) Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). List identifying all former business names. Any determinations by a court or governmental agency any violations of federal state, or local laws including, but not limited to, violations of contracting or antitrust laws, tax or licensing laws, environmental laws, Occupational Safety and Health Act (OSHA), or federal Davis -Bacon and related Acts, within the preceding five (5) years. (iv) Statement about staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work I am bidding on OR outlines how I intend to meet the staffing needs of the work. (v) Statement that individuals who will perform work on the public work project on my behalf will be properly classified as an employee or as an independent contractor under all applicable state and federal laws and local ordinances. (vi) For every project, submit evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. (vii) Copy of a written plan for employee drug testing that covers all of my employees who will perform work on the public work project and meets or exceeds the requirements set forth in IC 4-13-18-5 or IC 4-13-18-6. (viii) Evidence that I am utilizing a surety company which is on the Bureau of Fiscal Service "Department of Treasury's Listing of Approved Sureties" as required in the bid specifications or contract. Version 5/16/2019 General Conditions - 9 (ix) X Written statement of any federal, state or -local tax liens or tax delinquencies owed to any federal, state or local taxing body in the preceding three years. (i) X List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within three (3) years prior to the date on which the bid is due. Date- March 9, 2021 (Sign Here) Ruben Alvarado (Print Name Here) Rieth-Riley Construction Co., Inc. (Name of Company) 25200 State Road 23 (Address of Company) South Bend (City) Indiana (State) 574-288-8321 (Telephone Number) Version 5/16/2019 General Conditions - 10 BEND JAWS MUEUER, MAYOR DEPARTMENT OF PUBLIC ,� I November 23, 2020 Ms. Dawn Armstrong Rieth-Riley Construction Co., Inc. darmstronggrieth-rile ,coin RE: Pre -Qualification Verification Dear Ms. Armstrong: This letter serves as verification of Pre -Qualification status of your company for bidding with the City of South Bend. This Pre -Qualification status is effective for twelve (12) months from the date of this letter. Thereafter you are required to re -submit a complete application for continuation of pre -qualification status prior to December 31 for the upcoming calendar year. A copy of this Verification Letter must be included with every bid exceeding $150,000 submitted to the City of South Bend Board of Public Works, along with your Pre -Qualified Bidder Checklist and attachments. If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincereliyp Liz Horvath, Permit Manager BUSINESS INFORMATION CONNIE LAWSON INDIANA SECRETARY OF STATE 02/10/202101:47 PM I Ell: Business Name: RIETH-RILEY CONSTRUCTION CO., INC. Business ID: 192874AO67 Entity Type: Domestic For -Profit Corporation Creation Date: 08/08/1952 Principal Office Address: P.O. Box 477, POST OFFICE BOX 477, Goshen, IN, 46527 - 0477, USA Jurisdiction of Formation: Indiana Business Status: Active Inactive Date: Expiration Date: Perpetual Business Entity Report Due 08/31/2022 Date: Years Due: Title Name Address Vice President BRIAN A. INNIGER Director RONALD G. POPE Vice President Eugene E. Yarkie Vice President Paul J. Tate Director Robert L. McCormick Director WILLIAM P. JOHNSON Director Jack K. Matthys Director William J. Schmuhl, Jr. President A. KEITH ROSE Secretary ROBERT L. KONOPINSKI CFO Michael Weber Type: Individual 3626 ELKHAR ROAD, P. O. BOX 477, GOSHEN, IN, 46527 - 0477, USA 1124 BARON DRIVE, MYRTLE BEACH, SC, 29577, USA 3626 Elkhart Road, Goshen, IN, 46527 - 0477, USA 1751 W. Minnesota Street, Indianapolis, IN, 46221, USA 3205 Wakefield Drive, Goshen, IN, 46528, USA 6310 TRUSDALE AVENUE, SYRACUSE, IN, 46567, USA 57457 Pine Road, South Bend, IN, 46619, USA 1421 Honan Drive, South Bend, IN, 46614, USA 3626 ELKHART ROAD, P. O. BOX 477, GOSHEN, IN, 46527 - 0477, USA 3626 ELKHART ROAD, P. O. BOX 477, GOSHEN, IN, 46527 - 0477, USA P.O. Box 477, Goshen, IN, 46527 - 0477, USA Name: ROBERT L. KONOPINSKI Address: 3626 ELKHART RD., GOSHEN, IN, 46526, USA C oNs nuir. TWN '"w/»wuclx8/ 0 /uu7ocnpx[yeeMoo * Over. 700Years RE: City of South Bend, IN Contractor's Bid for Public Work, Pre -qualification Checklist Prequalification Checklist b) Attachment V. R|ethf<>levConstnxct|on Co, Inc. is a 100% union contractor, and recruits through union hall oppront oeaNpprngrornyvvh|ch are registered through the United States Department of Labor Office of Apprenticeship. All employees who are hired will be classified as an employee or as a subcontractor will be classified as a Independent contractor, Respectfully, Rdben Alvarado, Sales Manager 25200�R, 23^South Bend, IN 46614 Phone: (674) 288-8321^w�rteth-rilev.com --� INDIANA C:t"`7'111C IC'3 A bn A In11r.10% A o%r-%r-r•nrr..fr v -www ,••,••a—A—•—•-• ■ IV A— L.rr-►Iwr-rIIvIIYV Mt,.7Mr_r_1VIC_IV 1 a CRAFT LOCAL START EXPIRE BARGAINING G RIETH-RILEY TYPE OF AGREEMENT & GEOGRAPHICAL DATE DATE BY SIGNATORY? COVERAGE Carpenters Zone 1B 2A 2B 2G 3A 3B� 3C, 4A, 4B, 4C, & 46 ' 04/01/19 03/31/24 ICA 1�$' r� U;�LL. s Statewide, except for Northwest Indiana �� h� NO Zone 1A 06/01115 05/31/18 NWICA Lake, Porter, LaPorte, Starke, Pulaski, Newton & Jasper Counties Local #692, Area #165 06/01/15 05/31/18 NWICA Building N Local #692, Area #406 06/01/15 05/31/18 NWICA NO Building C Q Building Local #692, Area #438 06/01/15 05/31/18 NWICA NO Lake, Porter, LaPorte, Starke, Newton Jasper, & North 1/2 Locals #692 Areas 165, 406 & 438 06/01/18 05/31/23 Rieth-}� Riley �; 4 ., of Pulaski Counties V Local #692, Area #101 S 06/01/18 05/31!23 Rieth- Riley, � ��, ��DS��, c St. Joseph, Marshall, Fulton S 1/2 of Pulaski� Counties Local 41 & 81 03/07/12 05/31/17 NWICA NO Building Laborers State of Indiana District Council 04/01/17 03/31/22 ICA tz� �zN3 % �( SR��atStafiewide Neavy &Highway asphalt Plants &Supporting Equipment in �FE"x , Jurisdiction of Local 103 (Indianapolis 04101/18 03/31/23 Rieth- Riley; & ��3.=>:: Lafayette) t 0; Heavy & Highway. Adams, Allen, Benton, Blackford, Carroll, Cass, Clinton, Dekalb, Local Union 103 04/01/18 03/31/23 ICA Delaware, Fayette, Grant, Hamilton, Hancock, Henry, Howard, Huntington, Jay, wrfSl,1 ohnson, Madison, Marion, Miami, Randolph, Rush, Shelby. Steuben, Ti Tipton, ecanoe Union Wabash Wa ne 05/01/18 04/30123 Rieth- Riley � . Shops: Covers the Indianapolis & Lafayette �� shops 05/01/17 04/30/22 Rieth- Riley W+x'Fx 4 Co. Shops: Lake, LaPorte, Porter & S#. y% 5 . ,: : ' x ,Joseph 06/01/14 05/31/17 NWICANO 4 Co. Building: Lake, LaPorte, Porter & St. Joseph 04/01/17 03/31/22 Rieth- «YES 10 Co. Sho s: Elk art p Futon, Jasper, Kosciusko, LaGrange, Marshall, Riley � n, NewtoNoble. Pulaski 04/01/17 03/31/22 Y Asphalt Plant: Elkhart only eRieth- W Local Union 150 Riley 3. . £ n 1 AN , 04/01/17 x 10 Co. Heavy & Highway: Elkhart, Fulton, 03/31/22 ICA Jasper, Kosciusko, LaGrange, Marshall, .:.:..w Newton, Noble, Pulaski & Starke NO 06/01/14 05/31/17 Michiana Builders Building. Rieth-Riley is not signed to this Associatio agreement. CL } 01/01/20 12/31/22 Rieth---------- ieth- Rile �M a � ~ ESQ ��I Hunt take Materials ESS 05/01/17 04/30/22 Four Co. Hi hwa�A. 4 Co. Heavy & Highway: Lake, LaPorte, Porter& St. Jose h Heavy &Highway. Bartholomew, Brown, Clark Crawford Dearborn Decatur, Dubois, Local Union �srH; Floyd, Franklin, Gibson, Harrison, Jackson, 181 04101/18 03/31/23 ICA 5 Jefferson, Jennings, Lawrence, Martin, Ohio, Orange, Perry, Pike, Posey, Ripley, Scott, Spe Switzerland, Vanderburgh, Warrick, Washington. Heavy & Highway. Boone, Clay, Daviess, Local Fountain, Greene, Hendricks, Knox, Monroe, Union 841 04/01/18 03/31/23 ICA Montgomery, Morgan, Owen, Parke, Putnam, Sullivan, Vermillion, Vigo and Ez Warren. Also Includes asphalt plant. Joint Council No. 69 04/01/17 03/31/22 ICA �Y �y� ES�Y��: Heavy Hi Statewide Y & Highway, y, except for Lake & Porter Counties Local 135 04/01/17 03/31/22 Rieth- �z \� Teamsters Lafayette Addendum for Stockpiling Rile AYES Ai RIETH-RILEY CONSTRLICTION CO., INC. SAMPLE WORK -IN -PROGRESS Prosect Name RRJob ff HIDE Owner Construction Manner Titie Phone Email SCOPE OF WORK ContractAmount %Compl Proi Comol Date SURETY ITR Push If Road/Bridge 2019 3681010 ITR Concession Company, LLC Brian Cherry Infrastructure Manager 574-651-2454 bcherry@indianatollroad.org Asphalt Overlay $61,182,341 74% May2020 TRAVELER'S CASUALTY 9 3208260 INDOT Ed Wilson Project Supervisor 765-617-4357 slindway@indotin.gov Construction Asphalt ANDSURETY l-6 1-6 9 Design Build Pavement $40,732,641 98% June 2020 TRAVELER'S CASUALTY IndyGo Red line 3200735 Indianapolis Public Transportation Corp. Sr! Venugopalan, P.E. Director of Engineering 317-614.9305 pspragg@indygo.net Combined lob $38.820,778 98% ANDSURETY 16 S 3200713 Citof Carmel Tim m Connaroe & Construction Construction Manager 317-401-0263 tconarroe@structurepointcom Without Asphalt Earthwork, $31,090,668 78% July 2020 TRAVELER'S CASUALTY ANDSURETY 96th Street treet and Keystone Asphalt Concrete September 2020 TRAVELER'S CASUALTY AND SURETYConst R -39504-A 146th Street Over SR 37 N 3208296 INDOT Cory Mahan, P.E. Inspection Section Manager 317-780-7262 cmahan@chacompanies.com Asphalt Pavement $29,814,167 1% October 2021 TRAVELER'S CASUALTY u R-4051South 3208295 INDOT Elsidig Ibrahim Projectng Eineer (317)260-3992 eibrahim@!ndotln.gov Bridges $28,086,000 ANDSURETY I-7 1-70 SoSplit to 465W 0% October 2020 TRAVELER'S CASUALTY R-33950 3648090 INDOT Dave Barich Area Engineer 219-809-8609 dbarich@indotin.gov Asphalt Pavement $27,330,178 ANDSURETY 1-94 & 1-65 Bundle 98% June 2020 TRAVELER'S CASUALTY R -39500-A 3208283 INDOT Greg Peterson Project Supervisor (765)570-8003 gpeterson@indotin.gov AsphaitPavement ANDSURETY 126th Street & SR 37 $22,600,681 13% June 2021 TRAVELER'S CASUALTY R -34439-A 3648097 INDOT Martin Navarro Construction 219-214-2934 mnavarro@indotin.gov Asphalt Pavement $21,440,373 98% ANDSURETY June 2020 TRAVELER'S CASUALTY US 30/ 51153 Bundle Project Manager R -41769-A 3208280 INDOT Sean Hendrickson Project Engineer 765-745-1731 shendrickson@indot.in.gov Asphalt Pavement $21,202,853 ANDSURETY 1-465 Northwest 98% May 2020 TRAVELEiCS CASUALTY State Street Overhead 3200609 Plenary Roads State Street, LCC Simon Stachnik Project Manager 303-905-1340 simon-stachnik@plenarygiroup.com Earthwork, $47,201,460 95% AND SURETY March 2021 TRAVELER'S CASUALTY 11111-115754 7118236 MDOT Chris Jacobs Project Engineer 269-849-1496 jacobsc@michigan.gov Asphalt, Concrete Asphalt, Bituminous $17,144,685 59% AND SURETY June 1-96 Paving 2020 TRAVELER'S CASUALTY ANDSURETY #Mft: oftbe RIETH-RILEY CONSTRUCTION CO., INC. SAMPLE WORK COMPLETED PROJECT NAME OWNER CONSTRUCTION MANAGER % WORK COMPLETION CONTRACT' 1--28973 TITLE PHONE TYPE OF WORK PERFORMED BY!IR DATE AMOUNT SURETY 1-65 INDOT Gannon Carnes Project Engineer 765-307-8434 Asphalt Pavement 70% 6/30/2018 $23,068,538 TRAVELE'R'S CASUALTY RS -39572 US 52 South Budget INDOT Erik Seef Construction Manageer 765-361-5218 Concrete Pavement 83% 5/1/2019 AND SURETY $10,334,676 TRAVELER'S CASUALTY 1--41350-A I-465 INGOT Ling Gan Project Engieeer 765-745-1717 Concrete Pavement 79% 12/12/2018 AND SURETY $9,158,700 TRAVELER'S CASUALTY Oscoda Wurtsmith Airport Oscoda Wurtsmith Airport Authority Jared Kowalewsky, PE - Project Manager 517-712-7433 Mill & Resurface AND SURETY 75% 2019 $6,098,556 TRAVELER'S CASUALTY 39014-200633 MDOT Chris Jacobs Project Manager 269-849-1496 Asphalt/Bituminous 84% 7/17/2019 AND SURETY $5,847,382 TRAVELER`S CASUALTY U5-131 from Milham Rd to M-43 R -37443-A 276th Steet Recons INDOT Don Yost Inspection Supervisor/ 317-443-7241 Paving Asphalt Pavement 85% 10/29/2019 AND SURETY $4,711,574 TRAVELER'S CASUALTY Elkhart County Highway Elkhart County Highway Dept Rick Easton RO.AW Consultants Technician -Engineering Section 574-534-9394 Asphalt Pavement 93°k il/1/2079 AND SURETY 2019 Paving Program $4,258,982 TRAVELER'S CASUALTY RS -41963-A LaPorte Patch INDOT Christien Reynolds Area Engineer 219-325-7524 Asphalt Pavement 26% 10/1/2019 AND SURETY $3,738,878 TRAVELER'S CASUALTY Duke Energy Plainfield Terracon Anthony Zink Program Director 937-763-7078 Asphalt Pavement 83% 6/28/2019 AND SURETY $3531,558 TRAVELERS CASUALTY 39978 INDOT Paul Balaba Construction Manager 765376-9130 Asphalt Pavement 86% 7/1/2019 AND SURETY SR 28 Clinton8R 28 Cli Budget $3,355,045 TRAVELER'S CASUALTY AND SURETY (i OW Y TVV74 Wua 1 *3 jt 1% 2024 ay cam".. -ti ".j..q. 71..".0 A: -'a App f e ns. 100% vii R Maj: "Y C' I -lb 0,..:,JT OMA p ft. guo l H -zedby--apd.. A. ;y. .-P to !e yvilh 00 qawbi Ihma.,; Resouxic-s-, PO, UOX 477"' WWIM.- O$h0h, IN 46527' wwMri 07 c -.2020. :on prx--iii�: .e nli,:qq, F AX, Y: 7554 , This t i j .OR ..1top TOO ;S 91 ont t in good Stan ngt md 6q ri ng m "PW A. n'. q . o ::C. i ii ny. As .;a,,!. mentioned .Illhp� dbdvo d - :b` fast fve R lie years, and r' curio' -CO 7n the. oi at v protlt.ib t. APPPO ve. 91 f MW h6 imflo" -S Fuft i: Ork u 8 Watzdl' lfii 46 A2 -t.b ts: attached copy dif,:ipt 'ki M. X-09 A Al bb tl P along I ` e Q01 Q We bargaining Ore. exit Stat the; raf'lb.iof bu77m eyiwor er- s p'ren ti'ad jq r �T : OO workers l:r.s. d eq: ex, ayPP�eve S o not employ mgrs thatAp retioCvotrney_"fker_ SCIdo. w - d! " ldb&drs- '' ww.ln ana training. org. dot iro-gra- M.. AW (Certifftatt ot PLASTERERS & -CEMENT'MASONS .LO-C,--A.-L--6,-!5,2.- d.A.,; N -ND,1A- A MERRILLVILLE4,1, PL-EREFZ Ft)g TR -E ,A8T- TPADE CLAS�S(FIOATION8� ,J�erwas n¢r�r� ��e .� �,�b�' r 2��s�z�. e� .��ei�z zf2eo(6y7.44�Z -Of 21--.� MA..' : *2 1 1 Y -2 .1y., .Da/a. Revised: NOVOM- ber 20TS -011z INTEIZNATIONAL UNION bhil OP..— ATING�QJNO MNEERS Lb,AL UNION N0,1150, t SOB, ISOAr tSOCl.'I $OR 150biASM-16061 AFV.JUNTF WITH ANT1113PI1 VING TRAO'Co jAmts- M...SWEi�NEY , PR66r:N�-bUSIN*IESS :Nte: 3-6-2019 7 To wbql]4ifd iyoqi 482-88(')0 FA.X (/091482.7166 C uut ass 'hidNi 0; "b 0irir�aii�fties -in 9edtbr, tdike. .' 'fh P-6-vAte dhdpilb I -:c xe6ozni�ze f -.qddca'y6lqq of �s w ioorlfractag who 04ars cixce MAtlift'difpj�Aidlpd�onmh United SfafesDqpalim 6f. 4bor Velppmen oug& -th mento L (TJSPO *ppt cosappy nt qp�aintib&8* prbgt4 -:8il -14k. "'builk p ople. -of lhd6alaye- the - prti.ml.t? "q,', sed _.py f p .-PA"i'lAb p p*xO.v'ided.-by,.'-,,th'es'e.PrQgAMS..- 0411M.$7 111 bain us ry, If J1 :br PoNbg 6. *a qualilpsldlled craft *0fldoice fha meets 1h6needs, mh*er the pT pop -Is axe -Pu ic* air p�zva�e; T6.6ft :end p1pase be,advisedih.-AtRe-ith RD-ey Copftru6fiq n_ Ca,;_)— hp, pigligtp tp -b tAl Untoiibf Op,drdflAg: i ganccts .5 0; U, 150 "Thig CEA. xe6ilh qnPloya po�l I 'pip pp ve 'am. ft Oardw I was RIETH-RILEY CONSTRUCTION CO., INC. SAMPLE WORK -IN -PROGRESS Proied Name RR Job # HIDE Owner Construction Manager Title Phone Email SCOPE OF WORK Contract Amount % Compl Proi Comp[ Date SURETY ITR Push II Road/Bridge 2019 3681010 ITR Concession Company, LLC Brian Cherry Infrastructure Manager 574-651-2464 bcherry@indianatoliroad.org Asphalt Overlay $61,182,341 74% May 2020 TRAVELER'S CASUALTY Construction AND SURETY R -39093-A 3208260 INDOT Ed Wilson Project Supervisor 765-617-4357 slindway@indot.in.gov Asphalt Pavement $40,732,641 98% June 2020 TRAVELER'S CASUALTY 1-69 Design Build AND SURETY IndyGo Red Line 3200735 Indianapolis Public Transportation Corp. Sri Venugopalan, P.E. Director of Engineering 317-614-9305 pspragg@indygo.net Combined Job $38,820,778 98% July 2020 TRAVELER'S CASUALTY & Construction Without Asphalt AND SURETY 16 -ENG -05 3200713 City of Carmel Tim Connaroe Construction Manager 317-401-0263 tconarroe@structurepoint.com Earthwork, $31,090,668 78% September 2020 TRAVELER'S CASUALTY 96th Street and Keystone Asphalt, Concrete AND SURETY Const. Inspection Section R -39504-A 3208296 INDOT Cory Mahan, P.E. Manager 317-780-7262 cmahan@chacompanies.com Asphalt Pavement $29,814,167 1% October 2021 TRAVELER'S CASUALTY 146th Street Over SR 37 N AND SURETY R -40511-B 3208295 INDOT Elsidig Ibrahim Project Engineer (317)260-3992 eibrahim@indot.in.gov Bridges $28,086,000 0% October 2020 TRAVELER'S CASUALTY 1-70 South Split to 465W AND SURETY R-33950 3648090 INDOT Dave Barich Area Engineer 219-809-8609 dbarich@indot.in.gov Asphalt Pavement $27,330,178 98% June 2020 TRAVELER'S CASUALTY 1-94 & 1-65 Bundle AND SURETY R -39500-A 3208283 INDOT Greg Peterson Project Supervisor (765)570-8003 gpeterson@indot.in.gov Asphalt Pavement $22,600,681 13% June 2021 TRAVELER'S CASUALTY 126th Street & SR 37 AND SURETY R -34439-A 3648097 INDOT Martin Navarro Construction 219-214-2934 mnavarro@indot.in.gov Asphalt Pavement $21,440,373 98% June 2020 TRAVELER'S CASUALTY US 30/ SR 53 Bundle Project Manager AND SURETY R -41769-A 3208280 INDOT Sean Hendrickson Project Engineer 765-745-1731 shendrickson@indot.in.gov Asphalt Pavement $21,202,853 98% May 2020 TRAVELER'S CASUALTY 1-465 Northwest AND SURETY State Street Overhead 3200609 Plenary Roads State Street, LLC Simon Stachnik Project Manager 303-905-1340 simon.stachnik@plenarygroup.com Earthwork, $47,201,460 95% March 2021 TRAVELER'S CASUALTY Asphalt, Concrete AND SURETY 11111-115754 7118236 MDOT Chris Jacobs Project Engineer 269-849-1496 jacobsc@michigan.gov Asphalt, Bituminous $17,144,685 59% June 2020 TRAVELER'S CASUALTY I-96 Paving AND SURETY RIETH-RILEY CONSTRUCTION CO., INC. SAMPLE WORK COMPLETED CONSTRUCTION % WORK COMPLETION CONTRACT PROJECT NAME OWNER MANAGER TITLE PHONE TYPE OF WORK PERFORMED BY RR DATE AMOUNT SURETY R-28973 INDOT Gannon Carnes Project Engineer 765-307-8434 Asphalt Pavement 70% 6/30/2018 $23,068,538 TRAVELER'S CASUALTY 1-65 AND SURETY RS -39572 INDOT Erik Seef Construction Manageer 765-361-5218 Concrete Pavement 83% 5/1/2019 $10,334,676 TRAVELER'S CASUALTY US 52 South Budget AND SURETY R -41350-A INDOT Ling Gan Project Engieeer 765-745-1717 Concrete Pavement 79% 12/12/2018 $9,158,700 TRAVELER'S CASUALTY 1-465 AND SURETY Oscoda Wurtsmith Airport Oscoda Wurtsmith Airport Authority Jared Kowalewsky, PE Project Manager 517-712-7433 Mill & Resurface 75% 2019 $6,098,556 TRAVELER'S CASUALTY AND SURETY 39014-200633 MDOT Chris Jacobs Project Manager 269-849-1496 Asphalt/Bituminous 84% 7/17/2019 $5,847,382 TRAVELER'S CASUALTY US -131 from Milham Rd to M-43 Paving AND SURETY R -37443-A INDOT Don Yost Inspection Supervisor/ 317-443-7241 Asphalt Pavement 85% 10/29/2019 $4,711,574 TRAVELER'S CASUALTY 276th Steet Recons RCIAW Consultants AND SURETY Elkhart County Highway Elkhart County Highway Dept Rick Easton Technician - Engineering Section 574-534-9394 Asphalt Pavement 93% 11/1/2019 $4,259,982 TRAVELER'S CASUALTY 2019 Paving Program AND SURETY RS -41963-A INDOT Christien Reynolds Area Engineer 219-325-7524 Asphalt Pavement 26% 10/1/2019 $3,738,878 TRAVELER'S CASUALTY LaPorte Patch AND SURETY Duke Energy Plainfield Terracon Anthony Zink Program Director 937-763-7078 Asphalt Pavement 83% 6/28/2019 $3,531,558 TRAVELER'S CASUALTY AND SURETY RS -39978 INDOT Paul Balaba Construction Manager 765-376-9130 Asphalt Pavement 86% 7/1/2019 $3,355,045 TRAVELER'S CASUALTY SR 28 Clinton Budget AND SURETY